Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_110522APB_FTO_194882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-016-003/2402-A
(NAVINIPATTI) 		2920004000NRG23110520220071269 11/05/2022 RADHIKA 2920004WL002272 RADHIKA 00177 IOBA0001490 1050 1050 Processed 16/05/2022 014388872 RADHIKA INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-016-016/1116-A
(NAVINIPATTI) 		2920004000NRG23110520220071283 11/05/2022 RATHI 2920004WL002272 RATHI 00177 IOBA0001490 1050 1050 Processed 16/05/2022 014388872 RATHI CANARA BANK(508532)
SubTotal 2100 2100
3 MELUR TN-20-004-016-016/1145-A
(NAVINIPATTI) 		2920004000NRG23110520220071284 11/05/2022 Alagi 2920004WL002272 Alagi 00415 SBIN0000258 840 840 Processed 16/05/2022 014388872 Alagi STATE BANK OF INDIA(508548)
SubTotal 840 840
4 MELUR TN-20-004-016-003/1614-A
(NAVINIPATTI) 		2920004000NRG23110520220071260 11/05/2022 PREMALATHA 2920004WL002272 PREMALATHA 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 PREMALATHA UCO BANK(607066)
5 MELUR TN-20-004-016-003/2234-A
(NAVINIPATTI) 		2920004000NRG23110520220071261 11/05/2022 PANDIYAMMAL 2920004WL002272 PANDIYAMMAL 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 PANDIYAMMAL UCO BANK(607066)
6 MELUR TN-20-004-016-003/2287-A
(NAVINIPATTI) 		2920004000NRG23110520220071263 11/05/2022 RADHA 2920004WL002272 RADHA 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 RADHA UCO BANK(607066)
7 MELUR TN-20-004-016-003/2298-A
(NAVINIPATTI) 		2920004000NRG23110520220071264 11/05/2022 LADHA 2920004WL002272 LADHA 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 LADHA UCO BANK(607066)
8 MELUR TN-20-004-016-003/2307-A
(NAVINIPATTI) 		2920004000NRG23110520220071265 11/05/2022 PANJULAKSHMI 2920004WL002272 PANJULAKSHMI 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 PANJULAKSHMI UCO BANK(607066)
9 MELUR TN-20-004-016-003/2343-A
(NAVINIPATTI) 		2920004000NRG23110520220071267 11/05/2022 ALAGUPANDI 2920004WL002272 ALAGUPANDI 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 ALAGUPANDI UCO BANK(607066)
10 MELUR TN-20-004-016-003/2396-A
(NAVINIPATTI) 		2920004000NRG23110520220071268 11/05/2022 NITHYAKALYANI 2920004WL002272 NITHYAKALYANI 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 NITHYAKALYANI UCO BANK(607066)
11 MELUR TN-20-004-016-003/2429-A
(NAVINIPATTI) 		2920004000NRG23110520220071271 11/05/2022 MAHALAKSHMI 2920004WL002272 MAHALAKSHMI 00462 UCBA0001503 840 840 Processed 16/05/2022 014388872 MAHALAKSHMI UCO BANK(607066)
12 MELUR TN-20-004-016-003/2458-A
(NAVINIPATTI) 		2920004000NRG23110520220071272 11/05/2022 Kaleeswari 2920004WL002272 Kaleeswari 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 Kaleeswari UCO BANK(607066)
13 MELUR TN-20-004-016-016/130-A
(NAVINIPATTI) 		2920004000NRG23110520220071285 11/05/2022 PANDIYAMMAL 2920004WL002272 PANDIYAMMAL 00462 UCBA0001503 840 840 Processed 16/05/2022 014388872 PANDIYAMMAL UCO BANK(607066)
14 MELUR TN-20-004-016-016/1488-A
(NAVINIPATTI) 		2920004000NRG23110520220071286 11/05/2022 PICHAI 2920004WL002272 PICHAI 00462 UCBA0001503 840 840 Processed 16/05/2022 014388872 PICHAI UCO BANK(607066)
15 MELUR TN-20-004-016-016/1540-A
(NAVINIPATTI) 		2920004000NRG23110520220071287 11/05/2022 lakshmi 2920004WL002272 lakshmi 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 lakshmi UCO BANK(607066)
16 MELUR TN-20-004-016-016/1594-A
(NAVINIPATTI) 		2920004000NRG23110520220071288 11/05/2022 CHANDRA 2920004WL002272 CHANDRA 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 CHANDRA UCO BANK(607066)
17 MELUR TN-20-004-016-016/1595-A
(NAVINIPATTI) 		2920004000NRG23110520220071289 11/05/2022 PANDIMEENAL 2920004WL002272 PANDIMEENAL 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 PANDIMEENAL UCO BANK(607066)
18 MELUR TN-20-004-016-016/1596-A
(NAVINIPATTI) 		2920004000NRG23110520220071290 11/05/2022 MOOKKAMMAL 2920004WL002272 MOOKKAMMAL 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 MOOKKAMMAL UCO BANK(607066)
19 MELUR TN-20-004-016-016/1608-A
(NAVINIPATTI) 		2920004000NRG23110520220071293 11/05/2022 KANNATHAL 2920004WL002272 KANNATHAL 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 KANNATHAL UCO BANK(607066)
20 MELUR TN-20-004-016-016/1772-A
(NAVINIPATTI) 		2920004000NRG23110520220071295 11/05/2022 THAVAMALAR 2920004WL002272 THAVAMALAR 00462 UCBA0001503 630 630 Processed 16/05/2022 014388872 THAVAMALAR UCO BANK(607066)
21 MELUR TN-20-004-016-016/184-A
(NAVINIPATTI) 		2920004000NRG23110520220071297 11/05/2022 panchavaram 2920004WL002272 panchavaram 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 panchavaram UCO BANK(607066)
22 MELUR TN-20-004-016-016/1891-A
(NAVINIPATTI) 		2920004000NRG23110520220071298 11/05/2022 Kavitha 2920004WL002272 Kavitha 00462 UCBA0001503 840 840 Processed 16/05/2022 014388872 Kavitha UCO BANK(607066)
23 MELUR TN-20-004-016-016/229-A
(NAVINIPATTI) 		2920004000NRG23110520220071299 11/05/2022 MUTHULAKSHMI 2920004WL002272 MUTHULAKSHMI 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 MUTHULAKSHMI UCO BANK(607066)
24 MELUR TN-20-004-016-016/309-A
(NAVINIPATTI) 		2920004000NRG23110520220071300 11/05/2022 KARUPPI 2920004WL002272 KARUPPI 00462 UCBA0001503 1050 1050 Processed 16/05/2022 014388872 KARUPPI UCO BANK(607066)
25 MELUR TN-20-004-016-016/958-A
(NAVINIPATTI) 		2920004000NRG23110520220071302 11/05/2022 VASANTHA 2920004WL002272 VASANTHA 00462 UCBA0001503 840 840 Processed 16/05/2022 014388872 VASANTHA UCO BANK(607066)
SubTotal 21630 21630
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_110522APB_FTO_194882 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2100
2 MELUR TN2920004_110522APB_FTO_194882 State Bank of India SBIN0000258 MELUR 840
3 MELUR TN2920004_110522APB_FTO_194882 UCO BANK UCBA0001503 NAVINIPATTI 21630

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